Inhalt:
| Planstellen-/Stellenübersicht | ||||||||
|---|---|---|---|---|---|---|---|---|
| Besoldungs-/
Vergütungs- gruppen |
Ansatz
2006 |
Veränderung gegenüber Vorjahr | Soll
2005 |
Ist- Besetzung am 1. Juni 2005 | Leerstellen 2006 | Leerstellen 2005 | von Sp.2 entfallen auf Funktions- gruppen | |
| + | - | |||||||
| Titel 42201 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 15 | 27,0 | - | 1,0 | 28,0 | 27,0 | 1,0 | 1,0 | - |
| A 14 | 34,0 | - | - | 34,0 | 34,0 | 1,0 | 1,0 | - |
| A 13 h | 30,0 | 10,0 | - | 20,0 | 29,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 13 g | 26,5 | - | 2,0 | 28,5 | 26,5 | - | - | 14,0 |
| A 12 | 31,0 | 1,0 | - | 30,0 | 30,0 | - | - | 17,0 |
| A 11 | 15,0 | 1,0 | 4,0 | 18,0 | 15,0 | - | - | 14,0 |
| A 10 | 10,0 | - | 1,0 | 11,0 | 10,0 | - | - | 7,0 |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 8 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 7 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 6 m | - | - | 1,0 | 1,0 | - | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 4 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 196,5 | 12,0 | 9,0 | 193,5 | 192,5 | 8,5 | 8,5 | 55,0 |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| I b | 11,0 | - | - | 11,0 | 11,0 | 1,0 | 1,0 | - |
| II a | 31,0 | 1,0 | 12,0 | 42,0 | 30,0 | - | - | - |
| II a T | 50,0 | - | - | 50,0 | 48,0 | - | - | - |
| III | 85,0 | - | 3,0 | 88,0 | 85,0 | - | - | - |
| IV a | 60,5 | 4,0 | 2,0 | 58,5 | 55,5 | - | - | - |
| IV b | 28,0 | 1,0 | 1,0 | 28,0 | 29,0 | - | - | - |
| V b | 6,0 | - | 3,0 | 9,0 | 6,0 | - | - | - |
| V c | 13,0 | 2,0 | - | 11,0 | 13,0 | - | - | - |
| VI b | 18,0 | 1,0 | - | 17,0 | 17,0 | - | - | - |
| VII | 32,0 | 10,0 | - | 22,0 | 30,0 | - | - | - |
| VII-IX b | 37,0 | 1,0 | 12,0 | 48,0 | 36,0 | - | - | - |
| IX b | 5,5 | - | 1,0 | 6,5 | - | - | - | - |
| X | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 383,0 | 20,0 | 34,0 | 397,0 | 365,5 | 6,0 | 4,5 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 27,0 | 1,0 | 1,0 | 27,0 | 33,0 | - | - | - |
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| Titel 42251 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 15 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 14 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 13 h | 1,0 | - | - | 1,0 | - | - | - | - |
| A 13 g+Z | 2,0 | 2,0 | - | - | 2,0 | - | - | 2,0 |
| A 13 g | 8,0 | - | 2,0 | 10,0 | 8,0 | - | - | 6,0 |
| A 12 | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 11 | 5,0 | - | - | 5,0 | 5,0 | - | - | 5,0 |
| A 10 | 8,0 | - | - | 8,0 | 8,0 | - | - | 7,0 |
| A 9 m | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 46,0 | 2,0 | 2,0 | 46,0 | 45,0 | 2,0 | - | 23,0 |
PDF-Druckversion
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| Titel 42551 | ||||||||
| Tarifliche Angestellte | ||||||||
| I b | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| II a | 22,0 | - | - | 22,0 | 22,0 | - | - | - |
| II a T | 17,0 | - | - | 17,0 | 18,0 | - | - | - |
| III | 57,5 | - | 2,0 | 59,5 | 57,5 | - | - | - |
| IV a | 88,0 | 3,0 | 1,0 | 86,0 | 86,0 | - | - | - |
| IV b | 79,0 | 3,0 | 3,0 | 79,0 | 76,0 | - | - | - |
| V b | 24,0 | 5,0 | - | 19,0 | 21,0 | - | - | - |
| V c | 24,0 | - | - | 24,0 | 24,0 | - | - | - |
| VI b | 38,0 | - | - | 38,0 | 37,0 | - | - | - |
| VII | 91,0 | 6,0 | - | 85,0 | 88,0 | - | - | - |
| VII-IX b | 12,0 | - | 4,0 | 16,0 | 11,0 | - | - | - |
| VIII | 17,5 | 1,0 | 0,5 | 17,0 | 16,0 | - | - | - |
| X | 1,0 | - | 1,0 | 2,0 | 1,0 | - | - | - |
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| Zusammen | 472,0 | 18,0 | 11,5 | 465,5 | 458,5 | 3,0 | - | - |
PDF-Druckversion
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| Titel 42651 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 15,0 | - | - | 15,0 | 15,0 | - | - | - |
PDF-Druckversion
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PDF-Druckversion